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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹6.0 L+₹1.1 L (22.7%)Rejected-Finance SECOND FLOOR 1706 5 MILAP BHAWAN BHAGIRATH PALACE DELHI NORTH DELHI DELHI 110006 | DELHI | NORTH DELHI | DELHI | 110006 | L2 | Rejected-Finance L2 bidder | |
| 3 | L2₹6.0 L+₹1.1 L (22.7%)Rejected-Finance | L2 | Rejected-Finance L2 bidder |
Tender Value
₹8.2 L
EMD Value
₹16,305
Closing Date
11 Dec 2025, 2:00 pmClosed
SE(Civil)
3rd floor, Main Building IIT Bhubaneswar Argul Jatni Khordha Odisha
Routine cleaning and disinfecting of water storage and distribution tanks related to water supply of IIT Bhubaneswar
2025_IITBR_887622_1
IITBBS/SE/Engg section/41/2025-26
Open Tender
Civil Works
Works
120 days
Main Building, 3rd floor IIT Bhubaneswar, Argul
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,305
Engineering Section
13 Jan 2026
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
4 Dec 2025
eProcurement System Government of India Created By: Dipti Ranjan Pattanaik Created Date/Time: 24-Dec-2025 10:50 AM Tender Title: Civil works Tender ID: 2025_IITBR_887622_1
Tender Inviting Authority: Superintending Engineer(Civil)
Name of Work: Routine cleaning and disinfecting of water storage and distribution tanks related to water supply of IIT Bhubaneswar
Contract No: IITBBS/SE/Engg.cell/41/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vedika Resources (GSTN-21AOFPM1758Q1ZL) BID ID -3330415 815241.60 -27.00 595126.37 Five Lakh Ninety Five Thousand One Hundred and Twenty Six
2.00 Excel Service (GSTN-NA) BID ID -3335630 815241.60 -27.00 595126.37 Five Lakh Ninety Five Thousand One Hundred and Twenty Six
3.00 Neer Solutions (GSTN-NA) BID ID -3331205 815241.60 -40.50 485068.75 Four Lakh Eighty Five Thousand Sixty Eight
Lowest Amount Quoted BY: Neer Solutions(485068.75)
BOQ Summary Details Tender Title: Civil works Tender ID: 2025_IITBR_887622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neer Solutions (BID ID -3331205) 485068.75 L1
2 Vedika Resources (BID ID -3330415) 595126.37 L2
3 Excel Service (BID ID -3335630) 595126.37 L2
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BOQ_932975.xls
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